|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GAIRSAIN
|
UT-04-006-096-001/10267
(MAIKHOLI)
|
3504006000NRG23040820220050371
|
04/08/2022
|
kamla devi
|
3504006WL006821
|
kamla devi
|
00415
|
SBIN0007419
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981450875
|
|
SEPOY KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-096-001/10277
(MAIKHOLI)
|
3504006000NRG23040820220050372
|
04/08/2022
|
Rukmani Devi
|
3504006WL006821
|
Rukmani Devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981450873
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-096-001/10294
(MAIKHOLI)
|
3504006000NRG23040820220050373
|
04/08/2022
|
narendra singh
|
3504006WL006821
|
narendra singh
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981450877
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-096-001/10296
(MAIKHOLI)
|
3504006000NRG23040820220050374
|
04/08/2022
|
GOPAL SINGH
|
3504006WL006821
|
GOPAL SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981450874
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-096-001/10355
(MAIKHOLI)
|
3504006000NRG23040820220050377
|
04/08/2022
|
parwati devi
|
3504006WL006821
|
parwati devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981450876
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6177
|
6177
|
|
|
|
|
|
|
|